Hi All,
An incorrect entry for quantity was made while receiving a purchase order in the purchasing module and posted the batch. And there was an MO corresponding to this. In order to fix the quantity error,we processed a Return w/Credit. And this was accidentally repeated twice making the quantity negative now. By this we somehow lost the link to the MO (that was made earlier). So, this amount didn’t go to outsourced labor on the MO. Please let me know if this could be fixed or if all these transactions are to negated. Thanks!
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